Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
6565 FLATLANDS AVENUE, BROOKLYN,NY 11236
Mazzola, Eugene
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 162,163
 ASSISTANT PRINCIPAL 1.00$ 129,323
Leadership Total2.00$ 291,486

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 52,500

SectionTitle PositionsBudget
SecretarySUB ASSG - SCHOOL SECRETARY 1.00$ 43,682

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTS-VISUALWHOLE CLASS1.00$ 71,019
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 71,019
  WHOLE CLASS2.00$ 142,038
 Sub Total 3.00$ 213,057
 ESLWHOLE CLASS2.00$ 142,038
 FL - SPANISHWHOLE CLASS1.00$ 71,019
 MATHWHOLE CLASS3.00$ 215,103
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 142,038
 SCIENCE - BIOLOGYWHOLE CLASS3.00$ 225,557
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 71,019
 SOCIAL STUDIESICT - Special Ed Teacher1.00$ 71,019
  WHOLE CLASS3.00$ 213,057
 Sub Total 4.00$ 284,076
 SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 142,038
  WHOLE CLASS1.00$ 83,996
 Sub Total 3.00$ 226,034
High School Departments Total23.00$ 1,660,960

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT -all students0.10$ 9,017

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 197,722

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 6,299
 SCHOOL PSYCHOLOGIST 0.20$ 19,051
 SCHOOL SOCIAL WORKER 0.20$ 19,051
SBST Total0.40$ 44,401

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 1.00$ 34,699
 IEP-HEALTH 3.00$ 104,097
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
6565 FLATLANDS AVENUE, BROOKLYN,NY 11236
Mazzola, Eugene
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-TOILETING 1.00$ 36,006
Paraprofessionals Total5.00$ 174,802

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 65,940

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentHS DEPARTMENTS 1.00$ 71,019

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 24,000

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 75,883

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 39,000
 EDUCATIONAL SOFTWARE $ 2,815
 EQUIPMENT - GENERAL $ 3,010
 INTERNAL DOE SERVICES $ 10,432
 LIBRARY BOOKS $ 1,716
 NON-CONTRACTUAL SERVICES $ 34,030
 SUPPLIES - GENERAL $ 32,070
 TEXTBOOKS $ 15,984
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 20,000
OTPS Total $ 159,057

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 58,417
 School Funded Copier $ 4,032
Setasides Total $ 62,449
 
Grand TotalPositionsBudget
18K63736.50$ 2,932,919

Please note that this report excludes staff placed in excess pending placement or transfer elsewhere.

Division of School Budget Planning & Operations
52 Chambers Street, Room 318 New York, NY 10007